NCC203254_NOT Closeout Documents_20230816

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: Systel Building, 225 Green Street, Suite 714, Fayetteville,NC 28301-5094
[phone]
County: Moore Project: Dormie Club-Comfort Station River basin: Cape Fear
Person financially responsible:Hainoa,LLC-Clint J Tolbert,NC Agent/Dir.of Project#: MOORE-2020-078
Agromoney/Proj Mgr/Do NCC203254
Address: P.O.Box 82545,Lincoln,NE 68501
1. Project Location: beulah Hill Church Road,West End
Pictures: No
2. Weather and soil conditions: sunny/workable soils Initial inspection: No
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A.and rules? Yes If no,check violations below:
5. Violations:
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements? Yes
Describe:
7. Has sedimentation damage occurred since last inspection? No If Yes,where? (check all that apply)
Degree of damage:
8. Contact made with(name): Shane Misner Title: Facilities Manager
Inspection report: Sent Report Date given/sent: November 01,2022
9. Corrective action needed:
10. Comments: Permanent ground cover sufficient to restrain erosion has been established.No additional
self-monitoring or self-inspections are required.Project is in compliance and released under
the SPCA.Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities(NCG01)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCG01-Termination.Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Penny Markle Others present:
Date of inspection: October 18,2022 Time arriving on site: 1:11 PM Time leaving site: 1:16 PM
cc: